CGS

Accounting /Finance New York, New York

Essential Functions

Communicates all activities to Controller and CFO
Successfully handles all vendor responsibilities
Ensures all negotiated contracts are paid in accordance with contracts and company payment term policies
Manages and completes all projects as assigned
Processes employee expense reports
Identifies opportunities for improvement and drive change to processes and systems in the areas of accounts payable, vendor management, purchase requisitions, and expense reporting
Prepares annual 1099 filings
Ensuring sales tax is properly considered on all purchases
Maintains immaculate records
Reconciles bank activity to ERP systems, daily
Other Duties as assigned

Competencies

Financial Management
Project Management
Customer/Client Focus
Communication Proficiency
Technical Capacity
Collaboration Skills
Ethical Conduct
Stress Management/Composure
Excellent knowledge of Microsoft Excel and Word
Experience with large corporation ERP system Accounts Payable and Purchasing software. Microsoft AX is a plus

Job information can change without notice

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